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AI 17-286

Authorized the write-off of 2017 unpaid final utility bills in the amount of $8,594.68. This amount represents outstanding sewer, garbage, recycling and storm water charges that are left unpaid by previous property owners. (Submitted by Pam O'Brien)

Action Item Consent Agenda Introduced December 7, 2017
Committee
CITY COUNCIL REGULAR
Requested by
Finance
Introduced
December 7, 2017
On agenda
December 18, 2017